Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-2085368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$720,405
Up $167,432 (+30%) from 2015
Net Assets
Up$689,660
Up $223,598 (+48%) from 2015
Liabilities
Down$30,745
Down $56,166 (-65%) from 2015
Revenue
Up$1,025,044
Up $308,266 (+43%) from 2015
Expenses
Up$801,446
Up $234,704 (+41%) from 2015
Net Income
Up$223,598
Up $73,562 (+49%) from 2015
See attached statement
The organization is a partnership of leading education associations with more than 10 million members dedicated to improving student learning in america's public schools. The organization works at the national and state level to join together top leaders from the full spectrum of public education in order to: share information among alliance members and learn together and lead and advocate for the continuous and long-term improvement of public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $441,819 | $402,024 | ▼ $39,795 |
| Cash and Non-Interest-Bearing Accounts | $99,842 | $270,165 | ▲ $170,323 |
| Accounts Receivable | $100 | $26,037 | ▲ $25,937 |
| Land, Buildings, and Equipment, Net | - | $8,018 | - |
| Prepaid Expenses and Deferred Charges | $4,212 | $7,261 | ▲ $3,049 |
| Total Assets | $552,973 | $720,405 | ▲ $167,432 |
| Other Assets Total | $7,000 | $6,900 | ▼ $100 |
| Liabilities | |||
| Deferred Revenue | $59,002 | - | - |
| Accounts Payable and Accrued Expenses | $27,909 | $30,745 | ▲ $2,836 |
| Total Liabilities | $86,911 | $30,745 | ▼ $56,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,204 | $471,231 | ▲ $144,027 |
| Temporarily Rstr Net Assets | $138,858 | $218,429 | ▲ $79,571 |
| Total Net Assets Fund Balance | $466,062 | $689,660 | ▲ $223,598 |
| Total Liabilities and Net Assets / Fund Balance | $552,973 | $720,405 | ▲ $167,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,861 | $2,139 | $7,000 |
| Equipment | $3,157 | $53 | $3,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Scott Williams | Ex. Director | FT | $121,436 | $11,793 | $133,229 |
| Name | Title |
|---|---|
| Francine Lawrence | Past Chair |
| Stephanie Hirsh | Board Chiar |
| Brian Lewis | Director |
| Daniel a Domenech | Director |
| Gail Connelly | Director |
| Joann Bartoletti | Director |
| Joshua Starr | Director |
| Kim Anderson | Director |
| Nathan Monell | Director |
| Richard Bagin | Director |
| Richard Wong | Director |
| Sharon Robinson | Director |
| Anne Foster | Director - O |
| William Bushaw | Director - O |
| Richard Long | Executive Di |
| Tom Gentzel | Secretary-tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,560 |
| Grants and Similar Amounts Paid | $279,000 |
| Salaries, Compensation, and Employee Benefits | $229,886 |
| Total Fundraising Expense | $7,507 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $279,000 | - | - | $279,000 |
| Fees for Services Other | $164,646 | $40,332 | $602 | $205,580 |
| Current Officers, Directors, Trustees, and Key Employees | $138,015 | $15,864 | $4,759 | $158,638 |
| Fees for Services Accounting | $16,058 | $30,739 | $459 | $47,256 |
| Other Salaries and Wages | $38,998 | $4,212 | $943 | $44,153 |
| Payroll Taxes | $13,720 | $415 | $233 | $14,368 |
| Occupancy | $3,899 | $7,464 | $111 | $11,474 |
| Information Technology | $4,190 | $5,193 | $78 | $9,461 |
| Other Employee Benefits | $8,190 | $247 | $140 | $8,577 |
| Travel | $4,960 | $59 | $1 | $5,020 |
| Office Expenses | $1,677 | $2,759 | $41 | $4,477 |
| Pension Plan Contributions | $3,963 | $120 | $67 | $4,150 |
| Conferences and Meetings | $1,725 | $1,303 | $19 | $3,047 |
| Insurance | $882 | $1,689 | $25 | $2,596 |
| Depreciation Depletion | $745 | $1,426 | $21 | $2,192 |
| Advertising | $615 | - | - | $615 |
| Other Expenses | $37 | $71 | $1 | $109 |
| Total Functional Expenses | $681,569 | $112,370 | $7,507 | $801,446 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $801,446 |
| Total Expenses per Audited Statements | $801,446 |
| Total Expenses per Form 990 | $801,446 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Association of Elementary | Alexandria, VA | 501c3 | Get It Right-subgran | $105,000 |
| American Association of Colleges | Washington, DC | 501c3 | Get It Right-subgran | $39,000 |
| American School Counselor | Alexandria, VA | 501c3 | Get It Right-subgran | $30,000 |
| National Parent Teacher | Alexandria, VA | 501c3 | Get It Right-subgran | $30,000 |
| Consortium for School Neworking | Washington, DC | 501c3 | Get It Right-subgran | $15,000 |
| Learning Forward | Dallas, TX | 501c3 | Get It Right-subgran | $15,000 |
| National School Boards Association | Alexandria, VA | 501c3 | Get It Right-subgran | $15,000 |
| National School Public Relations | Rockville, MD | 501c3 | Get It Right-subgran | $15,000 |
| Phi Delta Kappa International | Arlington, VA | 501c3 | Get It Right-subgran | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The Officer of | The Organization | No | $11,475 |
“The learning first alliance is an unprecedented partnership of 14 leading education associations that have come together to improve student learning in america's public elementary and secondary schools. Lfa leverages the power of its members to elevate all american public schools to world-class standards, and to prepare all students for successful lives and active citizenship. The 14 member organizations in the alliance represent millions of americans who work in and for public schools every day - including our nation's teachers, principals, parents, teacher educators, school board members, school administrators, school business officials, school counselors and other school staff. The alliance represents a self-initiated commitment by its members to work in concert to deliver common messages to all parts of the education system and beyond, align priorities, share and disseminate success stories, articulate the importance of collaboration at every level, and work towards long-term system change based on solid research.”
“The executive director and executive committee will meet to discuss a plan for growth for the following year. Membership growth will be limited to 3 -5 strategically recommended organizations per year. A list of potential new lfa members will presented to the lfa board of directors for discussion and approval on an annual schedule determined by the executive director and executive committee. Upon board approval, the lfa executive director will approach the potential member to determine interest in becoming an lfa member and ability to pay organizational dues. Once interest in membership is determined, the potential new member will be asked to complete an application that includes information that addresses lfa membership criteria. The lfa board will review the membership application and vote on admitting the new member. Should an organization not previously identified by the board and executive committee as a potential member approach lfa about joining, the executive director will gather information on the group from publicly available sources and get board approval for providing a membership application form to the potential member. On submission of the completed application form the lfa board will vote on admitting the organization to the membership. Upon board approval the new member will be provided a membership information packet and be invited to attend the next board of directors meeting. First year dues for new members will be pro-rated to align with remaining months in the fiscal year.”
“After approval by the learning first alliance (lfa) executive director, the form 990 is submitted to the lfa executive committee for its approval. After receiving executive committee approval, lfa's form 990 is filed with the internal revenue service.”
“Annually, every lfa board member signs a federal form 990 board member questionnaire as well as a statement affirming knowledge of the lfa conflict of interest policy and adherence to that policy.”
“The executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.”
“The executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.”
“Learning first alliance makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request. In addition, lfa will maintain its form 990 in guidestar's database of information on non-profit organizations.”
“The organization is a partnership of leading education associations with more than 10 million members dedicated to improving student learning in america's public schools. The organization works at the national and state level to join together top leaders from the full spectrum of public education in order to: share information among alliance members and learn together and lead and advocate for the continuous and long-term improvement of public education.”
“Importance of collaboration at every level and work towards long-term system change based on solid research.”
“Consulting 164,646 40,332 602”
“In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10, accounting for uncertainty in income taxes, which is an interpretation of asc 740's, accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2016, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2016, the organization had no accruals for interest and/or penalties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A PARTNERSHIP OF LEADING EDUCATION ASSOCIATIONS WITH MORE THAN 10 MILLION MEMBERS DEDICATED TO IMPROVING STUDENT LEARNING IN AMERICA'S PUBLIC SCHOOLS. THE ORGANIZATION WORKS AT THE NATIONAL AND STATE LEVEL TO JOIN TOGETHER TOP LEADERS FROM THE FULL SPECTRUM OF PUBLIC EDUCATION IN ORDER TO: SHARE INFORMATION AMONG ALLIANCE MEMBERS AND LEARN TOGETHER AND LEAD AND ADVOCATE FOR THE CONTINUOUS AND LONG-TERM IMPROVEMENT OF PUBLIC EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 615 |
| IRS990/AllOtherContributionsAmt | 0 | 686682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035186290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1615 DUKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 279000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 292560 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 338157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229886 |
| IRS990/CYTotalExpensesAmt | 0 | 801446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1025044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2192 |
| IRS990/Desc | 0 | LFA IS AN UNPRECEDENTED PARTNERSHIP OF LEADING EDUCATION ORGANIZATIONS THAT HAVE COME TOGETHER TO IMPROVE STUDENT LEARNING IN AMERICA'S PUBLIC ELEMENTARY AND SECONDARY SCHOOLS. LFA LEVERAGES THE POWER OF ITS MEMBERS TO ELEVATE ALL AMERICAN PUBLIC SCHOOLS TO WORLD-CLASS STANDARDS AND PREPARE ALL STUDENTS FOR SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP. THE ORGANIZATIONS IN LFA REPRESENT MILLIONS OF AMERICANS WHO WORK IN AND FOR PUBLIC SCHOOLS EVERY DAY, INCLUDING OUR NATION'S TEACHERS, PRINCIPALS, PARENTS, TEACHER EDUCATORS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, SCHOOL COUNSELORS AND OTHER SCHOOL STAFF. LFA REPRESENTS A COMMITMENT BY ITS MEMBERS TO DELIVER COMMON MESSAGES TO THE EDUCATION SYSTEM AND BEYOND, ALIGN PRIORITIES, SHARE AND DISSEMINATE SUCCESS STORIES, ARTICULATE THE IMPORTANCE OF COLLABORATION AT EVERY LEVEL AND WORK TOWARDS LONG-TERM SYSTEM CHANGE BASED ON SOLID RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 681569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 459 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30739 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47256 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 602 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCINE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM GENTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL A DOMENECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANN BARTOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSHUA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN MONELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM BUSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERYL SCOTT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHIAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 279000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 279000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 279000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1025044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 78 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9461 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10210 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A PARTNERSHIP OF LEADING EDUCATION ASSOCIATIONS WITH MORE THAN 10 MILLION MEMBERS DEDICATED TO IMPROVING STUDENT LEARNING IN AMERICA'S PUBLIC SCHOOLS. THE ORGANIZATION WORKS AT THE NATIONAL AND STATE LEVEL TO JOIN TOGETHER TOP LEADERS FROM THE FULL SPECTRUM OF PUBLIC EDUCATION IN ORDER TO: SHARE INFORMATION AMONG ALLIANCE MEMBERS AND LEARN TOGETHER AND LEAD AND ADVOCATE FOR THE CONTINUOUS AND LONG-TERM IMPROVEMENT OF PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 689660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11474 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8577 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14368 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 67 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7261 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 437 |
| IRS990/PYOtherExpensesAmt | 0 | 204359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282883 |
| IRS990/PYTotalExpensesAmt | 0 | 566742 |
| IRS990/PYTotalRevenueAmt | 0 | 716778 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 338157 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 402024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 686682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1158364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 338157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 320386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1672396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1722243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 676432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 381619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1108517 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 676432 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 381619 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43466 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1108517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1024839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 716341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401234 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2830760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1025044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 716778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2836880 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.